Type Of Transaction |
Expenditures
|
Activity Code |
54563179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
53,250 |
Particulars |
1944 kaa labour payment soniyo kaa vaas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
SITA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
KAMLA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
SANTOK DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
GIGI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
LAXMI DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
HADMATA RAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
RAVTARAM |
13,125 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
NANJI RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
DHIRA RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11134019666
|
TIJO |
3,375 |